Our Friends Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 778,020 | 718,952 | 59,068 | 31.2 | 49% |
| 2012 | 677,555 | 697,336 | −19,781 | 31.9 | 49% |
| 2013 | 1,212,793 | 512,986 | 699,807 | 59.7 | 36% |
| 2014 | 867,265 | 438,596 | 428,669 | 81.5 | 36% |
| 2015 | 561,649 | 525,696 | 35,953 | 69.7 | 44% |
| 2016 | 940,485 | 780,155 | 160,330 | 49.9 | 42% |
| 2017 | 840,444 | 966,585 | −126,141 | 38.7 | 44% |
| 2018 | 916,879 | 1,029,233 | −112,354 | 36.0 | 47% |
| 2019 | 941,840 | 1,130,770 | −188,930 | 30.5 | 48% |
| 2020 | 1,143,957 | 1,037,587 | 106,370 | 34.4 | 49% |
| 2021 | 1,260,334 | 1,097,635 | 162,699 | 32.3 | 48% |
| 2022 | 1,276,032 | 1,182,843 | 93,189 | 31.0 | 51% |
| 2023 | 1,407,030 | 1,275,439 | 131,591 | 29.9 | 50% |
In its most recent public year (2023), this organization brought in $131,591 more than it spent. Its reserves stood at about 29.9 months of spending, down from 31.2 in 2011. Staff pay was 50% of spending. $343,591 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Our Friends Place's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works